Open Collective
Open Collective
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Transactions

All transactions
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Contribution, Expense
All

Credit from The Week to Stephanie Cleris

+$3,347.46USD
Paid
Invoice #200798

Credit from The Week to Stephanie Cleris

+$4,393.95USD
Paid
Invoice #196196
+$3,941.75USD
Paid
Invoice #191406

Credit from The Week to Stephanie Cleris

+$3,624.01USD
Paid
Invoice #185121

Credit from The Week to Stephanie Cleris

+$3,947.15USD
Paid
Invoice #181339

Credit from The Week to Stephanie Cleris

+$38.18USD
Paid
Reimbursement #177596

Credit from The Week to Stephanie Cleris

+$4,212.60USD
Paid
Invoice #177597

Credit from The Week to Stephanie Cleris

+$220.56USD
Paid
Reimbursement #167817
+$208.56USD
Paid
Reimbursement #167499

Credit from The Week to Stephanie Cleris

+$217.31USD
Paid
Reimbursement #164960
-$1.00USD
Completed
Contribution #694711
-$1.00USD
Completed
Contribution #690320

Debit from Stephanie Cleris to The Week

-$1.00USD
Completed
Contribution #690319

Credit from The Week to Stephanie Cleris

+$826.54USD
Paid
Reimbursement #144679
+$190.76USD
Paid
Reimbursement #140602
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